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Data / Federal awards / NAICS 339113 / ED M. FELD EQUIPMENT CO., INC.

ED M. FELD EQUIPMENT CO., INC.: 8 federal contract awards, $289,509 obligated (FY2024 to FY2027)

ED M. FELD EQUIPMENT CO., INC. (UEI P1BME9VGZML8), Carroll, IA, received 8 federal prime contract awards with $289,509 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($245,409) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

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  • P1BME9VGZML8UEI
  • Carroll, IALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $289,509Obligated
  • 2023-12-06First action in window
  • 2026-09-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing5$193,885
339999All Other Miscellaneous Manufacturing1$51,524
339112Surgical and Medical Instrument Manufacturing1$44,100
332216Saw Blade and Handtool Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$245,409
Department of Justice1$44,100
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$95,624
FY2025$193,885
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA251725FX043Department of DefenseDelivery Order3391131000 GAL RESUPPLY FOAM TRAILER.$81,215$81,215August 21, 2025September 21, 2025Carroll, IAusaspending.gov
W911S224P0564Department of DefensePurchase Order339999UNISON BUY# 1170090_01 WILDLAND FIREFIGHTING PPE$51,524$51,524May 15, 2024July 31, 2024Carroll, IAusaspending.gov
N0018925F0744Department of DefenseDelivery Order339113INNOTEX CUSTOM TURNOUT GEAR RDG50 BLACK$51,240$51,240September 23, 2025October 19, 2025Carroll, IAusaspending.gov
15B41624P00000077Department of JusticePurchase Order339112FY24, QTR 4, P5, SCBA MAJOR EQUIPMENT PURCHASE HM) CYL&VLV CARBON 60 - REPLACEMENT OF SCBA TANKS$44,100$44,100July 31, 2024September 30, 2024Cleveland, OHusaspending.gov
N0018925F0741Department of DefenseDelivery Order339113INNOTEX CUSTOM TURNOUT GEAR RDG50 BLACK$38,430$38,430September 19, 2025October 19, 2025Carroll, IAusaspending.gov
FA441725FG089Department of DefenseDelivery Order339113RESCUE TOOL / CUT,OPENS,POPS DOORS$23,000$23,000October 1, 2024September 30, 2025Columbia, MDusaspending.gov
47QSMS26D008AGeneral Services AdministrationFSS332216FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,300,000January 1, 2027usaspending.gov
GS07F0175TGeneral Services AdministrationFSS339113FEDERAL SUPPLY SCHEDULE CONTRACT$0$519,765January 1, 2007usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.